|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24260220241727781
|
29/02/2024
|
JEHALA MAHTO
|
3401018WL107403
|
JEHALA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731979
|
|
JEHALA MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/21
(TELWADIH)
|
3401018000NRG24230220241718528
|
29/02/2024
|
HEMANI DEVI
|
3401018WL106811
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731980
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/35
(TELWADIH)
|
3401018000NRG24260220241727784
|
29/02/2024
|
PUSUWA KUMHAR
|
3401018WL107403
|
PUSUWA KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731978
|
|
PUSHU KUMHAR S/O MADHU KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/56
(TELWADIH)
|
3401018000NRG24260220241727787
|
29/02/2024
|
BILASI DEVI
|
3401018WL107403
|
BILASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925731973
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-001/76
(TELWADIH)
|
3401018000NRG24230220241718530
|
29/02/2024
|
RASOVATI DEVI
|
3401018WL106811
|
RASOVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731996
|
|
RASOVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/128
(TELWADIH)
|
3401018000NRG24270220241736522
|
29/02/2024
|
NIRANJAN MAHTO
|
3401018WL107939
|
NIRANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731972
|
|
NIRANJAN MAHTO S/O- MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/129
(TELWADIH)
|
3401018000NRG24270220241736523
|
29/02/2024
|
KHANJAN MAHTO
|
3401018WL107939
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731995
|
|
KHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24270220241736525
|
29/02/2024
|
BHARTI DEVI
|
3401018WL107939
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731977
|
|
BHARTI DEVI W/O-SHAKTI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24270220241736524
|
29/02/2024
|
SHAKTIPAD MAHTO
|
3401018WL107939
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731971
|
|
SHAKTIPAD MAHTO S/O- TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24270220241736526
|
29/02/2024
|
RAVI MAHTO
|
3401018WL107939
|
RAVI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731975
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG24270220241736528
|
29/02/2024
|
DILNATH MAHTO
|
3401018WL107939
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731974
|
|
Dilnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24270220241736529
|
29/02/2024
|
RAJKUMARI DEVI
|
3401018WL107939
|
RAJKUMARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731976
|
|
RAJKUMARI DEVI W/O-HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG24260220241727753
|
29/02/2024
|
KALIPAD KOYREI
|
3401018WL107400
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731970
|
|
KALIPAD KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-001/127
(TELWADIH)
|
3401018000NRG24260220241727779
|
29/02/2024
|
SUNITA DEVI
|
3401018WL107403
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731993
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24260220241727780
|
29/02/2024
|
SUBAL DEVI
|
3401018WL107403
|
SUBAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731997
|
|
SUBAL DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-001/154
(TELWADIH)
|
3401018000NRG24230220241718527
|
29/02/2024
|
LAKHIMANI DEVI
|
3401018WL106811
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731987
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-001/33
(TELWADIH)
|
3401018000NRG24260220241727782
|
29/02/2024
|
KESHAV KUMHAR
|
3401018WL107403
|
KESHAV KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731986
|
|
KESHAV KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-001/33
(TELWADIH)
|
3401018000NRG24260220241727783
|
29/02/2024
|
RATNI DEVI
|
3401018WL107403
|
RATNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731983
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-001/341
(TELWADIH)
|
3401018000NRG24230220241718529
|
29/02/2024
|
GOVIND PATAR MUNDA
|
3401018WL106811
|
GOVIND PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731991
|
|
GOVINDPATAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-001/53
(TELWADIH)
|
3401018000NRG24260220241727785
|
29/02/2024
|
KARMI DEVI
|
3401018WL107403
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731994
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-001/53
(TELWADIH)
|
3401018000NRG24260220241727786
|
29/02/2024
|
MENKA DEVI
|
3401018WL107403
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731992
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-001/69
(TELWADIH)
|
3401018000NRG24260220241727788
|
29/02/2024
|
SIKHAR MAHTO
|
3401018WL107403
|
SIKHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731981
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24230220241718531
|
29/02/2024
|
MENKA DEVI
|
3401018WL106811
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731989
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-002/74
(TELWADIH)
|
3401018000NRG24270220241736527
|
29/02/2024
|
DURGAMANI DEVI
|
3401018WL107939
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731984
|
|
DURGA MANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24260220241727751
|
29/02/2024
|
MANOHAR KOYRI
|
3401018WL107400
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731988
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24260220241727752
|
29/02/2024
|
SUSHILA KUMARI
|
3401018WL107400
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731990
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-018-004/3
(TELWADIH)
|
3401018000NRG24260220241727755
|
29/02/2024
|
KAMLA KANT MAHTO
|
3401018WL107400
|
KAMLA KANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731982
|
|
KAMLAKANT MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-009/150
(TELWADIH)
|
3401018000NRG24260220241727789
|
29/02/2024
|
BHOKTARAM MAHTO
|
3401018WL107403
|
BHOKTARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731985
|
|
Mr. BHAKTA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-018-003/427
(TELWADIH)
|
3401018000NRG24260220241727754
|
29/02/2024
|
RAMESH KUMAR KOIRI
|
3401018WL107400
|
RAMESH KUMAR KOIRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925731969
|
|
RAMESH KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|